<extend name="/base" />
<block name="main">
<font>客户台帐</font>
<table id="table-5">
<thead><th>编号</th><th>客户名称</th><th>国家</th><th>订单号</th><th>币别</th><th>香港PI金额</th><th>国内PI金额</th><th>预交日期</th>
<th>应收款</th><th>账期</th><th>预计打款日期</th><th>业务员</th><th width="200px">备注</th><th>核销</th>
</thead>
<tbody>
<tr><td>{$account.so_id}</td><td>{$account.cust_name}</td><td>{$account.country}</td><td>{$account.so_no}</td><td>{$account.CUR_ID}</td><td>{$account.HONGKONG_PI}</td>
<td>{$account.CHINA_PI}</td><td>{$account.expect_sale}</td><td>{$account.receivable}</td><td>{$account.account_period}</td><td>{$account.recevable_dd}</td>
<td>{$account.sal_name}</td><td width="200px">{$account.rem}</td><td>{$account.write_off}</td>
</tr>
</tbody>
</table>
<empty name="tf_exchange"><a href="__URL__/ModifyAccount?so_id={$account.so_id}">修改</a>&nbsp;<a href="__URL__/DeleteAccount?so_id={$account.so_id}">删除</a>&nbsp;<a href={$url}>返回</a><br /><else />
<font>收汇明细</font>

<table id="table-5">
<thead>
<th>币别</th><th>金额</th><th>手续费</th><th>订单号</th><th>是否报关</th><th>合同客户名称</th><th>开票客户</th><th>扣款/罚款</th><th>备注</th>
</thead>
<tbody>
<volist name="tf_exchange" id="vo">
<tr><td>{$vo.CUR_ID}</td><td>{$vo.amount_apart}</td><td>{$vo.brokerage}</td><td><a href="../Claim/selectClaimDetail?id={$vo.id}">{$vo.so_no}</a></td><td>{$vo.is_declare}</td><td>{$vo.contract_cust}</td><td>{$vo.lz_cust}</td><td>{$vo.debit}</td><td>{$vo.rem}</td></tr>
</volist>
</tbody>
</table>
<a href={$url}>返回</a><br />
</empty>

</block>